Q201--Home Sleep Testing System
This is a Sources Sought (SS) Notice only, not a solicitation announcement and should not be considered as such. There is no solicitation available at this time. The Government will not pay for any in...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
This is a Sources Sought (SS) Notice only, not a solicitation announcement and should not be considered as such. There is no solicitation available at this time. The Government will not pay for any in...
Proposed procurement for NSN 5320012380678 RIVET,SOLID: Line 0001 Qty 524 UI LB Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the lin...
This is a synopsis of intent to use a pre-existing BPA to advertise and award a requirement for Yoda Mow/Mastication on the Bend Fort Rock Ranger District of 1261 acres. The vendors who are part of th...
Proposed procurement for NSN 3110008387064 BEARING, ROLLER, CYLIN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIB...
FCC Allenwood Bread, Dairy, Eggs Qtr 3 FY24 Combined Synopsis Solicitation
RLP Package
Proposed procurement for NSN 5306015162658 BOLT,MACHINE: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 59747 578669. The solicitation is an RFQ and will...
CONTACT INFORMATION|4|N713.34|GLS|717-605-3020|EMMA.J.HIPPENSTEEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 1560016151168 SKIN,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO Approved source is 78286 70203-07051-049. The solicita...
Proposed procurement for NSN 6685015180325 TRANSMITTER,PRESSUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0358 DAYS ADO Approved source is 73030 796944-5. The solicitation...
Proposed procurement for NSN 3110011484762 BEARING,BALL,ANNULA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3110008582659 BEARING,BALL,DUPLEX: Line 0001 Qty 28 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5340016150359 ROD,STRAIGHT,HEADLE: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 77272 901-531-504-107. The solicit...
Amendment 1000 is to change Archive Date.Solicitation Notice Mowing Services for Hugo Lake OfficeW912BV24Q0008U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to...
Proposed procurement for NSN 1620008242875 PIN,TRUNNION: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0890 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 6150016578634 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 17476 1400047-121; 24727 218089112; 96169...
Proposed procurement for NSN 5305013729921 SCREW,CLOSE TOLERANCE: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 07482 1451M12P02; 0UCY9 1451M12P02. T...
The contractor shall furnish all labor, material, equipment, transportation and supervision necessary for 'ATFP PERIMETER FENCE MAINTENANCE AND REPAIRS AT CFA CHINHAE' in accordance with Statement of...
Proposed procurement for NSN 1560015234956 PIPE,EXHAUST: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 1560010357973 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5970016743667 INSULATION SLEEVING: Line 0001 Qty 591 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0611 DAYS ADO This is a source controlled drawing item. Approved sou...
Project involves replacement of 10” supply and return chilled water piping. Replacement piping will be 12” fusion welded HDPE piping, with the supply being insulated and the return, uninsulated. Const...
Solicitation for End Item: H-53, V-22 Aircraft, CABLE ASSEMBLY, SPEC, NSN 6150-013475681, PR 7005754000, P/N AA3080-6. This is an unrestricted, firm fixed price definite quantity, other than full and...
Proposed procurement for NSN 4010014364470 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34712 7D1-04879-5; 34712 7D3-04712-76...
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